Billed Entity:
137919
WINFIELD UNIF SCHOOL DIST 465
FRN:
1406283
Funding Year:
2006
470#:
153890000561102
471#:
509889
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,428.65
Last Date of Service:
 
Disbursed Amount:
$1,247.15
Payment Mode:
BEAR
Remaining:
$181.50
Last Date to Invoice:
2008-03-26

Original
Committed
Monthly Cost:
$350.16
$350.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$4,201.92
$2,100.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,201.92
$2,100.96
Discount Percent:
68
68
Requested Amount:
$2,857.31
$1,428.65